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  1. Select the **Budget Review** tab.

  2. To review the user's record that has been created, select the same User or Ship To address, along with the correlating year and click **View Budget.**


    To see the budget report for a specific Customer, either select that Customer at sign in or change to the Customer prior to clicking **View Budget**.

  3. This will populate the budget for the User or Ship To Address and display any variances from the current fiscal year to previous fiscal year.